Principal Auditor - Global Payment Network Job at Capital One (Riverwoods)

Principal Auditor (Experienced Senior Auditor), Global Payment Network

Capital One is seeking an energetic, self-motivated Principal Auditor interested...

Location

United States , Riverwoods; Chicago; McLean; Plano; New York; Charlotte

Salary:

119400.00 - 163500.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk management or a combination
At least 3 years of experience in global payment network operations and banking or financial services, or a combination

Job Responsibility

Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas
Perform risk assessments of business activities, potential exposures and materiality of loss
Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes
Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery
Effectively review and compile relevant, material findings and recommendations into readable and concise audit reports
Communicate the results of audit projects to management via written reports and compelling oral presentations
Provide significant input into the development of the annual audit plan
Design and execute internal control testing for standardized operations of moderate complexity with more than one component, including finance, IT, compliance, credit, security
Provide risk management advice and counsel to business leadership on best practices
Establish and maintain good working relationships with line management and auditees during engagements

What we offer

comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)

Fulltime

New

Principal Auditor - Global Payment Network

Capital One’s Audit function is a dedicated group of professionals focused on de...

Location

United States , Charlotte; Chicago; Richmond; McLean; Plano; New York; Riverwoods

Salary:

109900.00 - 150500.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's Degree or military experience
At least 3 years of experience in auditing, at least 3 years of experience in accounting, at least 3 years of experience in financial analysis, at least 3 years of experience in compliance, or a combination

Job Responsibility

Lead small audits, or own completion of significant components of larger audits related to the payment network
Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks
Design and execute appropriate audit procedures to verify the effectiveness of internal controls
Document auditee processes and procedures, review and analyze evidence, and identify potential issues
Prepare clear, organized, and complete documentation to support work performed, including draft findings
Establish and maintain good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor-in-charge
Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results. Proactively take on additional work to support the team when possible
Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires

What we offer

comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)

Fulltime

New

PA/Project Support

The Project Support will manage the effective and efficient provision of profess...

Location

United Kingdom , Bristol

Salary:

Not provided

Rullion

Expiration Date

Until further notice

Requirements

Good organisational skills (flexible/organised/methodical)
Ability to work independently and be proactive
Excellent communication/interpersonal skills notably with various levels of the organisation and externally
The ability to work as an integral part of a team contributing to team success, communications and a positive working environment
Flexible approach with the ability to multi-task and work on own initiative
Previous team support experience
Discretion - confidentiality when dealing with sensitive information
Attention to detail with the ability to effectively manage tasks through to completion
General administrative knowledge producing professional work as well as ability to adapt to new and changing systems (and possibly creating systems)
Use of Outlook or similar diary/email application

Job Responsibility

Provide a professional, accurate and reliable administration support service to the department and extended business unit as required
Diary and itinerary management for the arrangement of meetings
Prepare meeting packs, co-ordinate the booking of rooms, arrange travel, accommodation, pool/hire vehicles and hospitality as required
Maintenance of data/records in order that information is readily available and easily accessible
To liaise closely with counterparts in other NNB locations and command centres to support effective interaction and collaboration
Record and produce minutes for key business meetings as necessary
Provide office services such as reprographics, binding etc.
Maintain confidentiality of all information
Keep in touch with team members when they are out of the office and report issues/ take actions for response as appropriate
Respond to phone/email enquiries to/ from wide range of external parties etc

Fulltime

New

VIP Travel Coordinator

AvantStay delivers world-class, authentic, tech-enabled short-term rental (“STR”...

Location

United States

Salary:

18.00 - 20.00 USD / Hour

AvantStay

Expiration Date

Until further notice

Requirements

2-3+ years VIP Customer Service and/or Concierge experience required
Background in the Luxury Travel industry strongly preferred
Minimum 1 year of experience in VIP travel itinerary planning
Minimum 1 year upselling luxury travel additional Concierge services
Ability to understand and convey issues and technical concepts
Strong sense of team mentality and reliability, a self-starter
Capable of quickly learning new software systems & keeping up with changing updates to our technology and processes
Strong written and verbal communication skills and excellent attention to detail
Ability to handle + manage your own workload, stay on top of sales leads, follow up with potential sales, and keep track of your ongoing clients needs
Must be able to work weekends (Saturday or Sunday shifts required)

Job Responsibility

Sell Concierge services to guests with a focus on quarterly team revenue goals
Create itineraries and experiences that enhance the guest's stay
Create proposals & itineraries to bring our offer to life for guests
Interact with guests via phone, SMS, and email to ensure customer satisfaction
Respond promptly, personally, and professionally to guest inquiries to open the conversation and ensure they feel welcome
Convert new requests into confirmed services and effectively manage lead opportunities and outreach efforts
Support field operation teams and guest experience coordinators in maintaining a consistent guest experience with high-level service and consistency
Assist and develop programming with Concierge Manager & Concierge Supervisors, as needed
Keep relevant systems updated with customer information and confirmation details
Provide knowledgeable and correct information on AvantStay properties and policies

What we offer

Paid Time Off
Company-sponsored insurance (medical, dental, vision, life, etc.)
Complimentary and discount stays at AvantStay properties
Fitness Reimbursement

Fulltime

New

Assistant Area Manager

AvantStay delivers world class, authentic, tech-enabled short-term rental (“STR”...

Location

United States , Nashville

Salary:

55000.00 - 60000.00 USD / Year

AvantStay

Expiration Date

Until further notice

Requirements

2+ years of hospitality or customer-facing experience
Vacation rental industry experience (preferred)
Basic skills in Microsoft Office (Excel, Word & PowerPoint)
Knowledge of Salesforce a plus
Ability and availability to work weekends, holidays, and with an overall flexible work schedule to fit current business needs
Reliable car and a valid driver’s license
Ability to spend a majority of working time standing, walking, and driving to properties
Ability to regularly bend at the waist, squat, kneel, climb, carry, reach, stoop, and occasionally push, pull and lift more than 25 lbs.
Excellent self-management skills, and the ability to prioritize and deliver work to meet tight deadlines and work in a fast paced environment
Responsiveness via Slack and email

Job Responsibility

Support the Area Manager in all the day to day operational activities related to our AvantStay properties in the designated area
Ensure a superior guest experience by auditing properties, managing supplies, and responding to concerns in a timely fashion
Reporting to the Area Manager and performing assigned tasks, while also filling in as the market lead and personnel manager in the absence of both the Area Manager and Senior Assistant Area Manager
Serving as a reliable point of contact for the owners of AvantStay properties by effectively communicating with them in a timely manner and reviewing their owner distribution statements
Acting as a bridge between the property owners and the internal departments of AvantStay
Meeting and maintaining AvantStay standards and metrics related to owner satisfaction
Collaborating with the in-market team to ensure efficient and effective operations, including training, coaching, and evaluating the performance of other field operations personnel
Monitoring the progress of guest or homeowner issues, ensuring they are resolved within the designated time frame
Reviewing the quality of the resolution and taking appropriate actions as needed to ensure customer satisfaction
Exercising independent judgment in proactively identifying issues or quality assurance concerns at the properties and taking appropriate action to address them and/or assign rectification duties to other field operations personnel

What we offer

Annual starting salary of $55,000 - $60,000 + performance bonus (dependent on your skills and experience)
Generous company-sponsored insurance (medical, dental, vision, life, etc.)
Flexible paid time off
Complimentary and discounted stays at AvantStay properties
Pre-tax retirement savings plans offered via Betterment
Paid parental leave
Fitness reimbursement
Cell phone reimbursement
Mileage reimbursement

Fulltime

New

Specialist – Governance, Risk & Control

To manage and lead the Technology Security Governance, Risk, Compliance and Assu...

Location

Lesotho

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Degree or equivalent in IT/Engineering or relevant tertiary qualification
Knowledge of legal, regulatory and privacy requirements, such as Personally Identifiable Information (PII), GDPR, etc.
Proven experience managing and operating multiple security programs, projects, and initiatives
Ability to write reports for different security stakeholders
Proficient in preparation of reports, dashboards and documentation
Knowledge of and experience with GDPR
Web Application security and best practises
Business Analysis skills
High competence in Programming skills
Risk assessment skills

Job Responsibility

Direct, develop, implement and maintain a comprehensive Vodacom-wide information security governance, risk and compliance strategy
Ensure security is embedded in IT System and Network Infrastructure (Mobile, IS and Enterprise) across the Vodacom
Ensure timely delivery of technology security assurance and support for projects
Provide accurate and timely reporting of technology security risks identified during project engagement and propose remediation and mitigation options
Monitor information security governance, risk, and compliance by Vodacom BIT, Mobile and Enterprise Business domains
Ensure alignment of information security governance with the Vodacom’s business objectives, the information security strategy, plans and controls
Ensure compliance with the applicable legislative and regulatory interpretation and corporate risk appetite
With the assistance of Head: Technology Governance, Lead, develop, manage and maintain the Vodacom-wide information security governance deliverables lifecycle including compliance measurement, deviations and exemptions
Engage with the stakeholders on compliance to control effectiveness and deficiencies in the design and operating effectiveness of information security controls, design and recommend opportunities for continuous improvement
Develop, manage and implement the Vodacom information security audit and assurance plans and schedules, including any specific business needs and requirements (including PCI, ISO27001, GDPR, Data Protection Act of Lesotho, Cyber Crime Bill)

New

Business Analyst and Pre-sales Consultant

This role goes beyond traditional business analysis. You will work directly with...

Location

United States , Austin

Salary:

Not provided

Saigon Technology

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business, IT, or a related field
Minimum 3 years of experience as a Business Analyst, strong experience working with B2B clients
Good understanding of software development lifecycle (SDLC) and Agile methodologies
Experience in client-facing roles, pre-sales, or solution consulting
Ability to translate business requirements into practical technical solutions
Strong analytical, problem-solving, and stakeholder management skills

Job Responsibility

Gather and understand business requirements clearly from stakeholders
Work with stakeholders and technical teams to define practical and scalable solutions
Create key documents such as solution overviews and functional specifications
Identify gaps, risks, and areas for improvement in requirements and processes
Ensure the team stays aligned from requirements through implementation
Support development and QA teams through knowledge sharing, impact analysis, and test review
Participate in discovery sessions to understand client needs and shape solution directions
Collaborate with internal teams to prepare proposals, estimations, and presentations
Present solutions in a clear, business-oriented approach
Support client discussions during proposal and negotiation phases

What we offer

Competitive Salary and Brilliant Health Benefits
Attractive salary (13th-month salary, salary review twice/year) and project bonus
Bonus programs for candidate referral, technical article writing
Allowance for sickness, maternity, paternity and periodic health examination
PVI health care program
The staff of the quarter and year reward
Progressive and Fun Working Environment
A professional English-speaking working environment with Agile – Scrum model
Hybrid Working Model: Flexible working time and WFH support
Surrounded with friendly, open-minded, young and supportive colleagues

Fulltime

New

Assistant Area Manager

AvantStay delivers world class, authentic, tech-enabled short-term rental group ...

Location

United States , Paso Robles

Salary:

70304.00 - 70305.00 USD / Year

AvantStay

Expiration Date

Until further notice

Requirements

2+ years of hospitality or customer-facing experience
Vacation rental industry experience
Basic skills in Microsoft Office (Excel, Word & PowerPoint)
Ability and availability to work weekends and holidays, with an overall flexible schedule to fit current business needs
Ability to spend a majority of working time standing, walking, and driving to properties
Ability to regularly bend at the waist, squat, kneel, climb, carry, reach, stoop, and occasionally push, pull and lift more than 25 lbs.
Excellent self-management skills, and the ability to prioritize and deliver work to meet tight deadlines and work in a fast paced environment
Responsiveness via Slack and email
Must reside in the designated area
Valid driver's license and active car insurance

Job Responsibility

Support the Area Manager in all the day to day operational activities related to AvantStay properties in the designated area
Ensure a superior guest experience by auditing properties, managing supplies, and responding to concerns in a timely fashion
Report to the local manager and perform assigned tasks
Fill in as the market lead and personnel manager in the absence of the local manager
Serve as a reliable point of contact for the owners of AvantStay properties
Meet and maintain AvantStay standards and metrics related to owner satisfaction
Collaborate with the in-market team to ensure efficient and effective operations
Train, coach, and evaluate the performance of other field operations personnel
Monitor the progress of guest or homeowner issues
Review the quality of issue resolution

What we offer

Performance bonus (dependent on skills and experience)
Generous company-sponsored insurance (medical, dental, vision, life, etc.)
Flexible paid time off
Complimentary and discounted stays at AvantStay properties
Pre-tax retirement savings plans offered via Betterment
Paid parental leave
Fitness reimbursement
Cell phone reimbursement
Mileage reimbursement

Fulltime

Principal Auditor - Global Payment Network

Capital One

Location:
United States , Riverwoods ▼
Chicago
Richmond
McLean
Plano
New York
Charlotte

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 18, 2026

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